To:
Ibraheem Will

Total unpaid : 3
unpaid
Invoice Number INV-1497
Order Number GP5072
Invoice Date July 10, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest Post Links

https://cactusgomel.com/fashioning-affordable-marketing-strategies-tactics-for-new-clothing-brands/
https://collectfan.com/5-strategies-to-promote-your-black-friday-sales-on-instagram/
https://fashioncushion.com/how-to-promote-your-fashion-store-effectively/
https://forbesbusinessinsider.com/7-proven-tactics-for-promoting-your-high-school-reunion-event/

$2.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00